You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6902D0020

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
2391 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2002
2391
P00001
C211: A/E Svcs. (Incl Landscaping Interio ($20,000.00) 2002
DX01 C211: A/E Svcs. (Incl Landscaping Interio $112,442.00 2002
0001 C211: A/E Svcs. (Incl Landscaping Interio $18,348.00 2002
0002 C211: A/E Svcs. (Incl Landscaping Interio $32,789.00 2002
2251 C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2002
0003 C211: A/E Svcs. (Incl Landscaping Interio $25,948.00 2003
0004 C211: A/E Svcs. (Incl Landscaping Interio $67,800.00 2003
1031
P00002
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2003
1031 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2003
0006 C211: A/E Svcs. (Incl Landscaping Interio $5,815.00 2004
0008 C211: A/E Svcs. (Incl Landscaping Interio $20,563.00 2004
0238
P00003
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2004
0239
P00004
C211: A/E Svcs. (Incl Landscaping Interio $10,000.00 2004
0007 C211: A/E Svcs. (Incl Landscaping Interio $6,826.00 2004
CY01 T008: Photogrammetry Services $7,416.00 2004
0005 C211: A/E Svcs. (Incl Landscaping Interio $17,994.00 2004
CY02 T008: Photogrammetry Services $5,186.00 2004
DX02 C211: A/E Svcs. (Incl Landscaping Interio $160,280.00 2004
DX03 C211: A/E Svcs. (Incl Landscaping Interio $372,459.00 2004
DX04 C211: A/E Svcs. (Incl Landscaping Interio $127,511.00 2005
0010 C211: A/E Svcs. (Incl Landscaping Interio $15,789.00 2005
DX04
1
C211: A/E Svcs. (Incl Landscaping Interio $316,450.00 2005
9928 C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
9928
5
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2005